SAP ABAP Table KBLK_USER (Fields for addtl funds commt, funds precommt etc. hdr data)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMEU (Package) Earmarked Funds: Additional Developments

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	KBLK_USER	Table Relationship Diagram
Short Description	Fields for addtl funds commt, funds precommt etc. hdr data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DOCCLASS	☑	KBLKUSERCL	KBLKUSERCL	CHAR	4	0	Document class for table KBLK_USER
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☑	KBLKUSERDO	KBLKUSERDO	CHAR	10	0	Document number for KBLK_USER
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	.INCLU--AP	☐				0	0	User-Append for User Table KBLK_USER
7	.INCLUDE	☐				0	0	Include for User Append AKBLK_USER
8	LOCSYS	☐	LOCSYS	CHAR20	CHAR	20	0	Specification from local system
9	LOCSYSNSIC	☐	LOCSYSNSIC	CHAR20	CHAR	20	0	Local non-SIC system
10	PAYSC	☐	PAYSC	CHAR10	CHAR	10	0	Link to payment plan
11	FDUDT	☐	FDUDT	DATUM	DATS	8	0	Last payment due date
12	BUDEX	☐	BUDEX	CHAR1	CHAR	1	0	Commitment budget overruns permitted
13	ONACCKZ	☐	ONACCKZ	CHAR1_X	CHAR	1	0	Partial payment number required for reduction
14	ATEXT1	☐	ATEXT1	TEXT50	CHAR	50	0	Additional reference
15	REFAO	☐	REFAO	CHAR20	CHAR	20	0	User reference
16	PERSCH	☐	PERSCH	USNAM	CHAR	12	0	Person responsible
17	LOCMANAG	☐	FMLOCMANAG	USNAM	CHAR	12	0	Person responsible locally
18	GROUPNR	☐	GROUPNR	CHAR10	CHAR	10	0	Group key
19	VERSION	☐	FMEUVERS	CHAR10	CHAR	10	0	Version
20	CONTKZ	☐	CONTKZ	CHAR1	CHAR	1	0	Contract signed
21	CONTDAT	☐	CONTDAT	DATUM	DATS	8	0	Contract signed on:
22	CONTREG	☐	CONTREG	DATUM	DATS	8	0	Contract entered on:
23	PERSARC	☐	PERSARC	USNAM	CHAR	12	0	Person responsible for accompanying documents
24	INVCNR	☐	INVCNR	TEXT25	CHAR	25	0	Reference to invoice number
25	INVCDT	☐	INVCDT	DATUM	DATS	8	0	Invoice reference: date
26	INVCLC	☐	INVCLOC	TEXT25	CHAR	25	0	Invoice reference: location
27	PURONR	☐	PURONR	TEXT25	CHAR	25	0	Reference to purchase order
28	PURODT	☐	PURODT	DATUM	DATS	8	0	Purchase order reference: date
29	PUROLC	☐	PUROLOC	TEXT25	CHAR	25	0	Purchase order reference: location
30	CONTNR	☐	CONTNR	TEXT25	CHAR	25	0	Reference to contract
31	CONTDT	☐	CONTDT	DATUM	DATS	8	0	Contract ref.: Date
32	CONTLC	☐	CONTLOC	TEXT25	CHAR	25	0	Contract ref.: Location
33	DEMNR	☐	DEMNR	TEXT25	CHAR	25	0	Reference to contract change
34	DEMDT	☐	DEMDT	DATUM	DATS	8	0	Contract changed on:
35	DEMLC	☐	DEMLOC	TEXT25	CHAR	25	0	Contract change: Location
36	FREPNR	☐	FREPNR	TEXT25	CHAR	25	0	Reference to closing check
37	FREPDT	☐	FREPDT	DATUM	DATS	8	0	Closing check: date
38	FREPLC	☐	FREPLOC	TEXT25	CHAR	25	0	Closing check: location
39	REGLNR	☐	REGLNR	TEXT25	CHAR	25	0	Reference to rule
40	REGLDT	☐	REGLDT	DATUM	DATS	8	0	Rule: date
41	REGLLC	☐	REGLLOC	TEXT25	CHAR	25	0	Rule: location
42	AVISNR	☐	AVISNR	TEXT25	CHAR	25	0	Reference to expert opinion
43	AVISDT	☐	AVISDT	DATUM	DATS	8	0	Opinion: Date
44	AVISLC	☐	AVISLOC	TEXT25	CHAR	25	0	Opinion: Location
45	OTHERNR	☐	OTHERNR1	TEXT25	CHAR	25	0	Reference to further data 1
46	OTHERDT	☐	OTHERDT1	DATUM	DATS	8	0	Further data 1: date
47	OTHERLC	☐	OTHERLOC1	TEXT25	CHAR	25	0	Further data 1: location
48	OTHERNR2	☐	OTHERNR2	TEXT25	CHAR	25	0	Reference to further data 2
49	OTHERDT2	☐	OTHERDT2	DATUM	DATS	8	0	Further data 2: date
50	OTHERLC2	☐	OTHERLOC2	TEXT25	CHAR	25	0	Further data 2: location
51	CHANGINVOI	☐	CHANGINVOI	TEXT80	CHAR	80	0	Reason for changing baseline date for payment in invoice
52	.INCLUDE	☐				0	0	Recovery Order / Forecast Print Screen
53	XBRIEF	☐	PRQ_XBRIEF	X	CHAR	1	0	Accompanying letter required
54	XPAPER	☐	PRQ_XPAPER	X	CHAR	1	0	Paper printout required
55	GEST_GRP	☐	PRQ_GRP	CHAR5	CHAR	5	0	User Group
56	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
57	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
58	REASON	☐	FMPRREASON	TEXT240	CHAR	240	0	Reason for transaction

History

Last changed by/on	SAP	20130529
SAP Release Created in